Accountant Receivable

الوصف الوظيفي
Responsibilities and Duties:

· Follow-up of clients ‘movement, including balances, withdrawals and payments, and follow-up of

clients’ debt ages

· With the restriction of customers who stopped withdrawing, as well as those who stopped paying

· Opening accounts for new clients and ensuring that clients are eligible to raise their credit limits

· Analyze the cash custody of the branch and record it on the system

· The application of the remaining amounts represented in the discount, future and cash returns, and

damaged goods

· Follow-up and application of unapplied receipts and deleting the entry by mistake as requested by

the branch

· Record the branch’s daily deposits and review the fund balance

· Recording the commission of the points of sale pertaining to the branch according to the checklist

· Calculation of the monthly branch revenue. Calculation of collection commission

· Review and amend the customer credit limit and open accounts for new clients as per the branch’s

requests

· Following up and updating the company’s leases entitlement on an ongoing basis, recording them

and preparing the exchange voucher when the payment is due

· Follow up and record the prepaid banks for the company as a whole and include: (rent - medical

insurance - civil liability insurance - fire insurance - cash insurance - car insurance - annual

maintenance and cleaning contracts

· Participation and preparation of periodic financial reports for sales, customers and the company in

general

· Estimated budgets

المهارات
Skills and Requirements:

Fluency in both Arabic and English in writing and speaking

· Experience in participating in preparing financial statements according to the international

standard (IFRS).

· Experience in participating in the preparation of the estimated budget

· Analytical and problem-solving skills

· Planning, organizing and time management skills

· Proficiency for workers, Oracle applications

· Decision making

· Motivating others

تفاصيل الوظيفة
منطقة الوظيفة الرياض, المملكة العربية السعودية
قطاع الشركة البيع بالتجزئة وبالجملة
طبيعة عمل الشركة شركة توظيف
الدور الوظيفي المحاسبة والتدقيق
نوع التوظيف دوام كامل
الراتب الشهري غير محدد
عدد الوظائف الشاغرة غير محدد
المرشح المفضل
المستوى المهني متوسط الخبرة
عدد سنوات الخبرة الحد الأدنى: 2 الحد الأقصى: 5
الشهادة بكالوريوس/ دبلوم عالي

https://www.bayt.com/ar/saudi-arabia/jobs/accountant-receivable-4266382/